Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_240723FTO_373719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-007-003/268
(GAGARI) 		3401014000NRG24240720230749916 24/07/2023 SANJAY BEDIYA 3401014WL041596 SANJAY BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 28/07/2023 3955050268 SANJAY BEDIYA ()
2 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014000NRG24240720230749917 24/07/2023 SUNIL KUMAR BEDIYA 3401014WL041596 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 28/07/2023 3955050269 SUNIL KUMAR BEDIYA ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-007-003/246
(GAGARI) 		3401014000NRG24230720230745720 24/07/2023 BALKISHUN BEDIA 3401014WL041400 BALKISHUN BEDIA 00048 BKID0004916 2508 2508 Processed 28/07/2023 3955050270 BALKISHUN BEDIA ()
SubTotal 2508 2508
4 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24240720230753666 24/07/2023 KAMAL BEDIYA 3401014WL041797 KAMAL BEDIYA 00078 CNRB0005708 1368 1368 Processed 28/07/2023 3955050271 KAMAL BEDIYA ()
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_240723FTO_373719 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014007_240723FTO_373719 BANK OF INDIA BKID0004916 ORMANJHI 2508
3 ORMANJHI JH3401014007_240723FTO_373719 Canara Bank CNRB0005708 ORMANJHI 1368

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